Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 782 | Select activity nature | ||||||||||
07/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 1,869 | Select activity nature | ||||||||||
09/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:57 AM. |